OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Page
Company
Information
Trustees Report 2-3
Statement ofTrustees respoasibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the accounts 8-9
Statement ofFinancial Activities lG

The full name ofthe charity is East London Community East London Community Law Service ( ELCLAS)
Date ofincorporation 08/09/1997
Company
registration
Number 3370871
Registered
Office
Dahir Community House, 702 High Road Leyton,
London E10,6JP
Charity Registration Number 1064266

Unrestricted Restricted Total Total
notes Funds Funds Funds Funds
2022 2022 2022 2021
Incoming Resources
Incoming Resources from generated funds
Grant Funding 8,531 8,531 33,627
Activities for generating
funds
24,073 24,073 29,898
Otherincome 85 85 165
Total Incoming
Resources
24,158 8,531 32,689 63,690
Expenditure
Cost ofcharitable
activities
26,185 8,531 34,716 37,869
Governance
costs
1,086 1,086 1,086
Total Resources Expended 27,271 8,531 35,802 38,955
Net Incoming Resources Before Transfers -3.113 0 -3,3.13 24,735
Total Funds Brought Forward 406,155 406,155 381,420
Total Funds Carried Forward 403,042 0 403,042 406,1S5

Balance Sheet a s a t 31st March 2 022
notes 2022 2021
Fixed Assets
Tangible Assets 359,160 359,160
Current Assets
Debtors
Cash at bank & in hand 26,644 47,851
Total Current assets 26,644 47,851
Current
Liabilities
Amounts
due within
one year 856
Net Current assets 25,788
Total Assets less Current liabilities
Long Term Liability
Total Net assets 384,948 406,155
Funds ofthe Charity
Unrestricted
Accumulated
Funds 9,948 31,155
Restricled Accumulated Funds 110,000 110,000
Restricted
Fixed asset Revaluation
Reserve 265,000 265,000
Total Charity Funds 384,948 406,155

( e ) Income and expenditure relating to the activities ofthe charity relating to the activities ofthe charity relating to the activities ofthe charity have been taken into account on have been taken into account on have been taken into account on
the aco'uais basis.
Year Year
2, Grant Funding(Restricted Funds) 2022 2021
Job Retention
Grant
E 8,531 E 18,627
Waltham forest discretionary grant 5,000
Big Lottery Community
Funds
10,00D
8,531 E 33,627
3, Income from Activities ( Unrestricted
Funds )
Year Year
2021
Rental Income Jubilee Centre 6,375
Rentallncome
EI.CLAS
Income From Private Lettlngs 24,D73 23,523
24,073 29,898
Interest Receivable
&other
Income & donations
Donations
Received
Freehold land & Fitting &
avildins Equipment
Total
Fixed Value
4, Tangible Functional
Rxed
Assets
At Cost /Valuation/
Revaluation
375,000 64,236 439,236
Additions
At 31st March 2022 375,000 64,236 439,236
Accumulated
Depreciation
& Impairment value
Opening balance 8/Forward 15,840 64,236 80,076
Charge forthe year 2022
Total Cumulative
depreciation
Total Cumulative
depreciation
15,840 64,236 80,076
Net BookValue@31*March 2022 359,160 359,160
10
fast London Community Law Service
Notes to the Accounts continue
5, Current
Liabilities
Year Year
2022 2021
Other Creditors 856 856
6, Long Term Uablllty Year Year
The Company
has a debt with Pension
Trust 2022 2021
which occurred when it withdrew from the 18,094
pension scheme
in 2005
7, Staff Costs Year year
2022 2021
Gross Salaries 24,998 24,998
Average Nos ofstaff equivalent full time 1 1

Unrestricted Unrestricted Restricted Restricted Total Funds Total Funds
Notes Funds 2022 Funds 2022 2022 2021
Incoming Resources from generated funds
Grant Funding 8,531 8,531 33,627
Activities for generating
Funds
24,073 24,073 29,898
Other Income(Refunds) 85 85 165
Total Income 24,158 6~1 32,689 63,690
Water rates 947 947 366
TV Licence 159 159 157.00
StaffCost 24,998 8,531 24998 24,998
Light gt Heat 2,028 2,028 4,818
Cleaning 1,380
Insurance 1,168 1,168 1,168
Software Support
Telephone
Ik Internet
1,062 1,062 1,586
Stationery
Gratuity
payment
Accountancy
Fee
600
Bank Charges 60
Jubilee Centre Rent
Councg Tax &.Business rates 3/233 3,233 1,565
Business Rates 1329
Landlord's
Licence
250 250
Repairs
gt Maintenance
1,233 1233
Sundry
Expenses
50 50 104
Waste collection expenses 641
Volunteer
Expenses
Companies
house fees
13
Cleaning product
Depreciation
Residential
property
expenses
Total Resources Expended 35,802 8,531 35W2 38,955
Net Incoming Resources Before Transfers -11,644 -3,113 24,735
Total Funds Brought Forward 406,1S5 406,155 381,420
Total Funds Carried Forward 394,511 403)342 406,155